Civic Intelligence

Ocean Housing Development III Inc

990 • Fiscal year 2015 • EIN 20-4852205

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileN/A
160 Route 9Bayville, NJ 08721

(732) 349-5550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

1.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

14.75x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-10%

Higher net margin than 39% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$202,414

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 378.8% of source-year revenue.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Asset Growth

56th percentile

-1.5%

Faster asset growth than 56% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-9.7%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$761,216

Down $11,623 (-1.5%) from 2014

Net Assets

Down

-$26,987

Down $5,501 (-26%) from 2014

Liabilities

Down

$788,203

Down $6,122 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

Down

$53,440

Down $5,710 (-9.7%) from 2014

Expenses

Down

$58,941

Down $2,550 (-4.1%) from 2014

Net Income

Down

-$5,501

Down $3,160 (-135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $770,342Liabilities 2011: $803,296Net Assets 2011: -$32,9542011Assets 2012: $773,205Liabilities 2012: $799,258Net Assets 2012: -$26,0532012Assets 2013: $774,367Liabilities 2013: $793,512Net Assets 2013: -$19,1452013Assets 2014: $772,839Liabilities 2014: $794,325Net Assets 2014: -$21,4862014Assets 2015: $761,216Liabilities 2015: $788,203Net Assets 2015: -$26,9872015Assets 2016: $757,928Liabilities 2016: $786,137Net Assets 2016: -$28,2092016Assets 2017: $757,552Liabilities 2017: $788,010Net Assets 2017: -$30,4582017Assets 2018: $755,774Liabilities 2018: $793,364Net Assets 2018: -$37,5902018Assets 2019: $763,087Liabilities 2019: $795,026Net Assets 2019: -$31,9392019Assets 2020: $756,140Liabilities 2020: $782,791Net Assets 2020: -$26,6512020Assets 2021: $751,418Liabilities 2021: $777,989Net Assets 2021: -$26,5712021Assets 2022: $749,723Liabilities 2022: $786,938Net Assets 2022: -$37,2152022Assets 2023: $741,066Liabilities 2023: $775,440Net Assets 2023: -$34,3742023Assets 2024: $736,843Liabilities 2024: $776,008Net Assets 2024: -$39,1652024Assets 2025: $736,742Liabilities 2025: $17,115Net Assets 2025: $719,6272025

Highlighted filing

2015

Assets$761,216
Liabilities$788,203
Net Assets-$26,987
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $49,075Expenses 2011: $54,199Net Income 2011: -$5,1242011Revenue 2012: $60,470Expenses 2012: $53,569Net Income 2012: $6,9012012Revenue 2013: $60,455Expenses 2013: $53,547Net Income 2013: $6,9082013Revenue 2014: $59,150Expenses 2014: $61,491Net Income 2014: -$2,3412014Revenue 2015: $53,440Expenses 2015: $58,941Net Income 2015: -$5,5012015Revenue 2016: $62,054Expenses 2016: $63,276Net Income 2016: -$1,2222016Revenue 2017: $60,420Expenses 2017: $62,669Net Income 2017: -$2,2492017Revenue 2018: $58,942Expenses 2018: $66,073Net Income 2018: -$7,1312018Revenue 2019: $69,992Expenses 2019: $64,341Net Income 2019: $5,6512019Revenue 2020: $66,720Expenses 2020: $61,432Net Income 2020: $5,2882020Revenue 2021: $68,474Expenses 2021: $68,394Net Income 2021: $802021Revenue 2022: $56,118Expenses 2022: $66,762Net Income 2022: -$10,6442022Revenue 2023: $75,436Expenses 2023: $72,595Net Income 2023: $2,8412023Revenue 2024: $76,749Expenses 2024: $81,540Net Income 2024: -$4,7912024Revenue 2025: $72,914Expenses 2025: $80,422Net Income 2025: -$7,5082025

Highlighted filing

2015

Revenue$53,440
Expenses$58,941
Net Income-$5,501
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$53,440
Mission and Program Overview

Mission

To provide low income housing to disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$690,787$678,835▼ $11,952
Savings and Temporary Cash Investments$64,313$74,859▲ $10,546
Cash and Non-Interest-Bearing Accounts$14,798$6,191▼ $8,607
Accounts Receivable$2,341$692▼ $1,649
Prepaid Expenses and Deferred Charges$600$639▲ $39
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$772,839$761,216▼ $11,623
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$767,352$767,378▲ $26
Accounts Payable and Accrued Expenses$26,973$20,825▼ $6,148
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$794,325$788,203▼ $6,122
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-21,486$-26,987▼ $5,501
Total Net Assets Fund Balance$-21,486$-26,987▼ $5,501
Total Liabilities and Net Assets / Fund Balance$772,839$761,216▼ $11,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$397,520$79,534$477,054
Land$281,315-$281,315
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Kathy GreeneSecretary$125,757$125,757

Board Members and Trustees

NameTitle
James M Cooney LcswPresident, CEO
Marie LuthringerVice President
Arthur BaileyTrustee
Barbara Ann VillanoTrustee
Barbara MilesTrustee
John VowterasTrustee
Michael SchraderTrustee
Michael YorkTrustee
Patricia CashTrustee
Philip GarfinkelTrustee
Shirley GilesTrustee
Rocco NovellinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,419
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-5,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,440
Total Revenue per Audited Statements
$53,440
Total Revenue per Form 990
$53,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,921$17,192$0$22,113
Depreciation Depletion$11,953$0$0$11,953
Fees for Services Accounting$0$4,600$0$4,600
Fees for Services Management$0$3,240$0$3,240
Insurance$2,498$0$0$2,498
All Other Expenses$391--$391
Total Functional Expenses$33,069$25,872$0$58,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$58,941
Total Expenses per Audited Statements$58,941
Total Expenses per Form 990$58,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Advance Financing$766,300
Tenant Security Deposits Payab$1,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8B - Documentation by Committee Explanation

“N/A - Organization has no committees.”

Form 990, Part VI, Line 11B - Organization'S Process to Review Form 990

“990 reviewed and approved by Board before filing.”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation

“Available upon request.”

Form 990, Part VI, Line 15 - Determining Compensation Explanation

“Ocean Housing Development III does not have any employees. A portion of the salaries of certain Ocean Mental Health Services, Inc.'s administrative and accounting personnel are charged to the project based on time spent on the project.”

Filing and Contact Details

Filer

Filer Name
Ocean Housing Development Iii Inc
EIN
20-4852205
In Care Of
% JAMES COONEY LCSW
Phone
7323495550
Address
160 ROUTE 9, BAYVILLE, NJ 08721

Signing Officer

Name
James Cooney Lcsw
Title
CEO
Phone
7323495550
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
WithumSmithBrown PC
Address
1144 HOOPER AVE STE 202, TOMS RIVER, NJ 08753-8361
Preparer
Robert H Hutchins CPA
Phone
7325042400
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IRS990/InsuranceGrp/TotalAmt02498
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079534
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0690787
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0678835
IRS990/LandBldgEquipCostOrOtherBssAmt0758369
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING TO DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-21486
IRS990/NetAssetsOrFundBalancesEOYAmt0-26987
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MANAGEMENT CONSULTANT
IRS990/OtherExpensesGrp/Desc3OFFICE STAFF
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317192
IRS990/OtherExpensesGrp/ProgramServicesAmt07205
IRS990/OtherExpensesGrp/ProgramServicesAmt16101
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt34921
IRS990/OtherExpensesGrp/TotalAmt07205
IRS990/OtherExpensesGrp/TotalAmt16101
IRS990/OtherExpensesGrp/TotalAmt2840
IRS990/OtherExpensesGrp/TotalAmt322113
IRS990/OtherLiabilitiesGrp/BOYAmt0767352
IRS990/OtherLiabilitiesGrp/EOYAmt0767378
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0639
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061491
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059124
IRS990/PYRevenuesLessExpensesAmt0-2341
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt061491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059150
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5501
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt053419
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217763
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99913
IRS990ScheduleA/PublicSupportPY170Pct00.99898
IRS990ScheduleA/PublicSupportTotal170Amt0217763
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217763
IRS990ScheduleA/TotalSupportAmt0217952
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0397520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079534
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0477054
IRS990ScheduleD/ExpensesSubtotalAmt058941
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0281315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0281315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1766300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS PAYAB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCE FINANCING
IRS990ScheduleD/RevenueSubtotalAmt053440
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0678835
IRS990ScheduleD/TotalExpensesPerForm990Amt058941
IRS990ScheduleD/TotalLiabilityAmt0767378

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$761,216
Liabilities
$788,203
Net assets
-$26,987
Revenue
$53,440
Expenses
$58,941
Net income
-$5,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.17$7.20$0.73$0.80$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$7.76$0.39$0.77$0.82$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$7.75$0.34$0.75$0.73$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$7.87$0.37$0.56$0.67$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$7.78$0.27$0.68$0.68$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$7.83$0.27$0.67$0.61$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$7.95$0.32$0.70$0.64$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$7.93$0.38$0.59$0.66$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$7.88$0.30$0.60$0.63$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$7.86$0.28$0.62$0.63$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.61$7.88$0.27$0.53$0.59$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.73$7.94$0.21$0.59$0.61$0.02
2013Summary only. Only limited summary data is available for this year.$7.74$7.94$0.19$0.60$0.54$0.07
2012Summary only. Only limited summary data is available for this year.$7.73$7.99$0.26$0.60$0.54$0.07
2011Summary only. Only limited summary data is available for this year.$7.70$8.03$0.33$0.49$0.54$0.05